Civic Intelligence

Wilsall Foundation Inc

EIN 26-4213519 • 501(c)3 • Wilsall, MT

Profile

The foundation's purpose is to provide financial support to organizations and individuals in a small rural community in park county montana. Any individual or organization can apply to the foundation for assistance or someone can apply to the foundation on another's behalf. These funds are generally emergency funds, primarily for medical purposes, and other community needs. Some small scholarships are given. A "dance hall" was donated to the foundation in 2014, which is rented at minimal or no fee for community events.

PO Box 333Wilsall, MT 59086

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,568,784

Up $175,405 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,568,784

Up $175,405 (+13%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$208,028

Up $124,342 (+149%) from 2023

Expenses

Up

$88,785

Up $22,603 (+34%) from 2023

Net Income

Up

$119,243

Up $101,739 (+581%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,211,541Liabilities 2016: $0Net Assets 2016: $1,211,5412016Assets 2020: $1,399,313Liabilities 2020: $0Net Assets 2020: $1,399,3132020Assets 2021: $1,524,882Liabilities 2021: $0Net Assets 2021: $1,524,8822021Assets 2022: $1,343,088Liabilities 2022: $0Net Assets 2022: $1,343,0882022Assets 2023: $1,393,379Liabilities 2023: $0Net Assets 2023: $1,393,3792023Assets 2024: $1,568,784Liabilities 2024: $0Net Assets 2024: $1,568,7842024

Highlighted filing

2024

Assets$1,568,784
Liabilities$0
Net Assets$1,568,784
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $20,794Expenses 2016: $38,801Net Income 2016: -$18,0072016Revenue 2020: $45,362Expenses 2020: $42,083Net Income 2020: $3,2792020Revenue 2021: $66,289Expenses 2021: $95Net Income 2021: $66,1942021Revenue 2022: $38,424Expenses 2022: $42,171Net Income 2022: -$3,7472022Revenue 2023: $83,686Expenses 2023: $66,182Net Income 2023: $17,5042023Revenue 2024: $208,028Expenses 2024: $88,785Net Income 2024: $119,2432024

Highlighted filing

2024

Revenue$208,028
Expenses$88,785
Net Income$119,243
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,568,784
Liabilities
$0
Net assets
$1,568,784
Revenue
$208,028
Expenses
$88,785
Net income
$119,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.21$0.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.08$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.07$0.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.05$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$209,506
Mission and Program Overview

Mission

Providing emergency funds to individuals or organizations in park county montana, including medical assistance and scholarships.

The foundation's purpose is to provide financial support to organizations and individuals in a small rural community in park county montana. Any individual or organization can apply to the foundation for assistance or someone can apply to the foundation on another's behalf. These funds are generally emergency funds, primarily for medical purposes, and other community needs. Some small scholarships are given. A "dance hall" was donated to the foundation in 2014, which is rented at minimal or no fee for community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$755,665$829,954▲ $74,289
Savings and Temporary Cash Investments$346,132$386,082▲ $39,950
Land, Buildings, and Equipment, Net$264,702$264,702→ $0
Cash and Non-Interest-Bearing Accounts$26,880$88,046▲ $61,166
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,393,379$1,568,784▲ $175,405
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,393,379$1,445,631▲ $52,252
Net Assets With Donor Restrictions-$123,153-
Total Net Assets Fund Balance$1,393,379$1,568,784▲ $175,405
Total Liabilities and Net Assets / Fund Balance$1,393,379$1,568,784▲ $175,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,720-$240,720
Leasehold Improvements$20,677-$20,677
Other Land Buildings$3,305-$3,305
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennell HuffPresident
Don ScottVice President
Danielle PierceDirector
Jr PierceDirector
Ken HuffDirector
Kira JerkeDirector
Cindy ZimmermanSecretary
Rebecca SwandalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,624
Program Service Revenue
$0
Investment Income
$34,782
Other Revenue
$-378
All Other Contributions
$163,534
Change in Net Assets
$119,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,250
Other Expenses$35,535
Total Fundraising Expense$199
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,634--$40,634
Fees for Services Other$16,066-$199$16,265
Grants to Domestic Orgs$12,616--$12,616
Occupancy$10,256--$10,256
Fees for Service Investment Mgmnt Fees-$6,039-$6,039
Fees for Services Accounting-$2,023-$2,023
Advertising$750--$750
Office Expenses-$202-$202
Total Functional Expenses$80,322$8,264$199$88,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shields Valley Christmas FairWilsall, MT-Community Event$6,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,478
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jennell & ken huff are spouses. Danielle & jr pierce are spouses.”

Form 990, Part VI, Section B, Line 11B

“Board reviews and approves the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Consistent dicussions during meetings”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wilsall Foundation Inc
EIN
26-4213519
Phone
4065782114
Address
PO BOX 333, WILSALL, MT 59086

Signing Officer

Name
Jennell Huff
Title
President
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennell Huff
Formed
2008
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Paigeville Accounting Services LLC
Address
162 Bald Eagle Dr, Mcallister, MT 59740
Preparer
Heidi Giem
Phone
4064903473
Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO ORGANIZATIONS AND INDIVIDUALS IN A SMALL RURAL COMMUNITY IN PARK COUNTY MONTANA. ANY INDIVIDUAL OR ORGANIZATION CAN APPLY TO THE FOUNDATION FOR ASSISTANCE OR SOMEONE CAN APPLY TO THE FOUNDATION ON ANOTHER'S BEHALF. THESE FUNDS ARE GENERALLY EMERGENCY FUNDS, PRIMARILY FOR MEDICAL PURPOSES, AND OTHER COMMUNITY NEEDS. SOME SMALL SCHOLARSHIPS ARE GIVEN. A "DANCE HALL" WAS DONATED TO THE FOUNDATION IN 2014, WHICH IS RENTED AT MINIMAL OR NO FEE FOR COMMUNITY EVENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0750
IRS990/AdvertisingGrp/TotalAmt0750
IRS990/AllOtherContributionsAmt0163534
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELITE ACCOUNTING LLC
IRS990/BooksInCareOfDetail/PhoneNum04062240518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0179 CANYON VIEW DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059047
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026880
IRS990/CashNonInterestBearingGrp/EOYAmt088046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010090
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173624
IRS990/CYGrantsAndSimilarPaidAmt053250
IRS990/CYInvestmentIncomeAmt034782
IRS990/CYOtherExpensesAmt035535
IRS990/CYOtherRevenueAmt0-378
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0119243
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt088785
IRS990/CYTotalFundraisingExpenseAmt0199
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208028
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDING EMERGENCY FUNDS TO INDIVIDUAL AND ORGANIZATIONS IN PARK COUNTY, MONTANA, INCLUDING MEDICAL ASSISTANCE AND SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0123153
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053250
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02023
IRS990/FeesForServicesAccountingGrp/TotalAmt02023
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0199
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016066
IRS990/FeesForServicesOtherGrp/TotalAmt016265
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06039
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06039
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRA JERKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNELL HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm3DON SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA SWANDAL
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm7JR PIERCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010090
IRS990/FundraisingDirectExpensesAmt01478
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt053250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040634
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040634
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012616
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012616
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209506
IRS990/GrossRentsGrp/RealAmt01100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt034782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034782
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0755665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0829954
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264702
IRS990/LandBldgEquipCostOrOtherBssAmt0264702
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO ORGANIZATIONS AND INDIVIDUALS IN A SMALL RURAL COMMUNITY IN PARK COUNTY MONTANA. ANY INDIVIDUAL OR ORGANIZATION CAN APPLY TO THE FOUNDATION FOR ASSISTANCE OR SOMEONE CAN APPLY TO THE FOUNDATION ON ANOTHER'S BEHALF. THESE FUNDS ARE GENERALLY EMERGENCY FUNDS, PRIMARILY FOR MEDICAL PURPOSES, AND OTHER COMMUNITY NEEDS. SOME SMALL SCHOLARSHIPS ARE GIVEN. A "DANCE HALL" WAS DONATED TO THE FOUNDATION IN 2014, WHICH IS RENTED AT MINIMAL OR NO FEE FOR COMMUNITY EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01393379
IRS990/NetAssetsOrFundBalancesEOYAmt01568784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1478
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01100
IRS990/NetUnrlzdGainsLossesInvstAmt056162
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01393379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01445631
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010256
IRS990/OccupancyGrp/TotalAmt010256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OfficeExpensesGrp/TotalAmt0202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNELL HUFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN COMMUNITY HALL FOR LOCAL EVENTS AT MINIMAL OR NO CHARGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047650
IRS990/PYInvestmentIncomeAmt076902
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018532
IRS990/PYOtherRevenueAmt0-1938
IRS990/PYRevenuesLessExpensesAmt017504
IRS990/PYTotalExpensesAmt066182
IRS990/PYTotalRevenueAmt083686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386082
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: THE ORGANIZATION CONTINUES TO SOLICIT FUNDS FROM THE GENERAL PUBLIC, PUBLIC CHARITIES AND OTHER ORGANIZATIONS. THE ORGANIZATION PARTICIPATES IN THE GIVE-A-HOOT CAMPAIGN TO OBTAIN DONATIONS FROM THE GENERAL PUBLIC AND CONTINUES TO APPLY FOR GRANTS FROM OTHER PUBLIC CHARITIES AND ORGANIZATIONS. THE WILSALL FOUNDATION CONTINUES TO ACTIVELY ENGAGE IN FUNDRAISING FROM THE PUBLIC WITH EVENTS SUCH AS THE FESTIVAL OF TREES.THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE INTERESTS OF THE PUBLIC. THE BOARD OF THE WILSALL FOUNDATION HAS DIVERSE BACKGOUNDS, SKILL SETS, AND PERSPECTIVES. THIS ENSURES THAT THE INTERESTS OF THE PUBLIC ARE REPRESENTED RATHER THAN PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS.THE ORGANIZATION PROVIDES A FACILITY DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC IN THE FORM OF A COMMUNITY HALL THAT IS PROVIDED AT MINIMAL OR NO CHARGE FOR PUBLIC EVENTS. EMERGENCY FUNDS ARE ALSO PROVIDED TO INDIVIDUALS AND ORGANIZATIONS; THIS INCLUDES MEDICAL ASSISTANCE AND SCHOLARSHIPS.IN 2015, THE ORGANIZATION RECEIVED A LARGE UNUSUAL DONATIONS ($1,000,000) THAT WAS PLACED IN AN INVESTMENT ACCOUNT, WHICH PRODUCES LARGE DIVIDEND INCOME AND CAPITAL GAINS. THE INVESTMENT INCOME IS USE TO SUPPORT INDIVIDUALS AND ORGANIZATIONS IN NEED.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63840
IRS990ScheduleA/PublicSupportPY170Pct00.31150
IRS990ScheduleA/PublicSupportTotal170Amt0222126
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222126
IRS990ScheduleA/TotalSupportAmt0347935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264702
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040634
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL RELIEF/NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt06118
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY EVENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHIELDS VALLEY CHRISTMAS FAIR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0192 ELK CREEK RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILSALL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059086
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNELL & KEN HUFF ARE SPOUSES. DANIELLE & JR PIERCE ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSISTENT DICUSSIONS DURING MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01393379
IRS990/TotalAssetsEOYAmt01568784
IRS990/TotalAssetsGrp/BOYAmt01393379
IRS990/TotalAssetsGrp/EOYAmt01568784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0199
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080322
IRS990/TotalFunctionalExpensesGrp/TotalAmt088785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01393379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01568784
IRS990/TotalProgramServiceExpensesAmt080322
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01393379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01568784
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 333
IRS990/USAddress/CityNm0WILSALL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059086
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNELL HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSALL FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.